FRN:
2699039
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
MR1: The FRN was modified from Service End Date 06/30/2015 to 12/31/2014 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2699039 has been approved. The new FRN is 2715313 in the amount of $15,892.66 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,536.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$54,084.16
Payment Mode:
BEAR
Remaining:
$13,451.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$16,800.00
$16,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$201,600.00
$100,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,600.00
$100,800.00
Requested Amount:
$135,072.00
$67,536.00